GBp 93.6
(-0.43%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 721 Million | 560.7 Million | 449.1 Million | 414 Million | 387.8 Million | 356.04 Million |
Cost of Revenue | 450.4 Million | 365.9 Million | 295.3 Million | 266.1 Million | 261.9 Million | 255.84 Million |
Gross Profit | 270.6 Million | 194.8 Million | 153.8 Million | 147.9 Million | 125.9 Million | 100.2 Million |
Operating Expenses | 119.8 Million | 114.1 Million | 94.3 Million | 83.5 Million | 119.4 Million | 66.22 Million |
Selling, General and Administrative Expenses | 86.4 Million | 114.1 Million | 94.3 Million | 83.5 Million | 119.4 Million | 48.98 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 33.4 Million | - | - | - | - | 17.23 Million |
Cost and Expenses | 570.2 Million | 480 Million | 389.6 Million | 349.6 Million | 381.3 Million | 322.07 Million |
Operating Income | 146.1 Million | 30.3 Million | 38.6 Million | 56.3 Million | -4.8 Million | 3.3 Million |
Interest Expense | 175.2 Million | 141 Million | 129.5 Million | 97.8 Million | 92.9 Million | 88.97 Million |
Income Tax Expense | -400 Thousand | 8.9 Million | 36.8 Million | 15.8 Million | 61.8 Million | 4.36 Million |
Earnings before Tax | -112.2 Million | -162.5 Million | -119.4 Million | -20.9 Million | -74.8 Million | -119.57 Million |
Net Income | -100.1 Million | -171.4 Million | -156.2 Million | -36.7 Million | -136.6 Million | -123.94 Million |
Earnings Per Share Basic | -0.10 | -0.17 | -0.16 | -0.04 | -0.15 | -0.14 |
Earnings Per Share Diluted | -0.10 | -0.17 | -0.16 | -0.04 | -0.15 | -0.14 |
Weighted Average Shares Outstanding | 1 Billion | 1 Billion | 1 Billion | 997.51 Million | 926.49 Million | 885 Million |
Weighted Average Shares Outstanding (Diluted) | 1.04 Billion | 1 Billion | 1 Billion | 1 Billion | 927.49 Million | 885 Million |
Gross Margin | 0.38 | 0.35 | 0.34 | 0.36 | 0.32 | 0.28 |
EBIT Margin | 0.39 | 0.37 | 0.44 | 0.52 | 0.37 | 0.44 |
Profit Margin | -0.14 | -0.31 | -0.35 | -0.09 | -0.35 | -0.35 |
EBITDA | 282 Million | 208.8 Million | 198.4 Million | 224.9 Million | 165.3 Million | 158.22 Million |
Earnings Before Tax Margin | 0.20 | 0.05 | 0.09 | 0.14 | -0.01 | 0.01 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 308.27 Million | 721 Million | 295.92 Million | 283.98 Million | 560.7 Million | 251.47 Million |
Cost of Revenue | 162.79 Million | 450.4 Million | 199.2 Million | 189.91 Million | 365.9 Million | 172.95 Million |
Gross Profit | 145.47 Million | 270.6 Million | 96.72 Million | 94.06 Million | 194.8 Million | 78.51 Million |
Operating Expenses | 39.76 Million | 119.8 Million | 36.55 Million | 35.84 Million | 114.1 Million | 32.78 Million |
Selling, General and Administrative Expenses | 39.76 Million | - | 36.55 Million | 35.84 Million | - | 32.78 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 202.56 Million | 570.2 Million | 235.75 Million | 225.75 Million | 480 Million | 205.74 Million |
Operating Income | 105.7 Million | 146.1 Million | 60.17 Million | 58.22 Million | 30.3 Million | 45.72 Million |
Interest Expense | 83.57 Million | 175.2 Million | 114.28 Million | 89.44 Million | 141 Million | 62.16 Million |
Income Tax Expense | 19.05 Million | -400 Thousand | -4.3 Million | 4.05 Million | 8.9 Million | 5.1 Million |
Earnings before Tax | -316.25 Thousand | -112.2 Million | -58.1 Million | -31.95 Million | -162.5 Million | -34.31 Million |
Net Income | -16.44 Million | -100.1 Million | -47.16 Million | -33.24 Million | -171.4 Million | -40.27 Million |
Earnings Per Share Basic | -0.02 | - | -0.04 | -0.03 | - | -0.04 |
Earnings Per Share Diluted | -0.02 | - | -0.04 | -0.03 | - | -0.04 |
Weighted Average Shares Outstanding | 1.04 Billion | 1 Billion | 1.05 Billion | 1.04 Billion | 1 Billion | 1.04 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.04 Billion | 1 Billion | 1.05 Billion | 1.04 Billion | 1 Billion | 1.04 Billion |
Gross Margin | 0.47 | 0.38 | 0.33 | 0.33 | 0.35 | 0.31 |
EBIT Margin | 0.52 | - | 0.52 | 0.49 | - | 0.49 |
Profit Margin | -0.05 | -0.14 | -0.16 | -0.12 | -0.31 | -0.16 |
EBITDA | 159.39 Million | - | 154.26 Million | 140.2 Million | - | 122.11 Million |
Earnings Before Tax Margin | 0.34 | 0.20 | 0.20 | 0.21 | 0.05 | 0.18 |
FOCUS
BEAT
2215
BIO
KREF
CIM-PB